Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 72-1481992 • 501(c)3 • Gonzales, LA
Profile
To work with government & business organizations to improve quality of life for citizens by providing education, training, character, & leadership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$8,302,111
Up $1,167,963 (+16%) from 2023
Liabilities
Down$1,499,057
Down $100,345 (-6.3%) from 2023
Net Assets
Up$6,803,054
Up $1,268,308 (+23%) from 2023
Revenue
Up$8,175,214
Up $398,222 (+5.1%) from 2023
Expenses
Up$6,968,195
Up $1,083,952 (+18%) from 2023
Net Income
Down$1,207,019
Down $685,730 (-36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To work with government & business organizations to improve quality of life for citizens by providing education, training, character, & leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,835,661 | $7,249,675 | ▲ $414,014 |
| Cash and Non-Interest-Bearing Accounts | $298,487 | $1,052,436 | ▲ $753,949 |
| Total Assets | $7,134,148 | $8,302,111 | ▲ $1,167,963 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,458,995 | $1,412,790 | ▼ $46,205 |
| Other Liabilities | $123,111 | $81,332 | ▼ $41,779 |
| Accounts Payable and Accrued Expenses | $17,296 | $4,935 | ▼ $12,361 |
| Total Liabilities | $1,599,402 | $1,499,057 | ▼ $100,345 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,376,612 | $6,644,920 | ▲ $1,268,308 |
| Net Assets With Donor Restrictions | $158,134 | $158,134 | → $0 |
| Total Net Assets Fund Balance | $5,534,746 | $6,803,054 | ▲ $1,268,308 |
| Total Liabilities and Net Assets / Fund Balance | $7,134,148 | $8,302,111 | ▲ $1,167,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,788,636 | $499,488 | $5,288,124 |
| Land | $2,255,000 | - | $2,255,000 |
| Equipment | $206,039 | $587,668 | $793,707 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Stermer | Executive Director | PT | $18,763 | $18,763 |
| Name | Title |
|---|---|
| Gene Mills | Director |
| Sam Smith Jr | Director |
| Casey Tanner | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,100,960 |
| Other Expenses | $2,856,854 |
| Grants and Similar Amounts Paid | $10,381 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,997,983 | $762,186 | - | $3,760,169 |
| Insurance | $251,662 | $63,981 | - | $315,643 |
| Payroll Taxes | $225,655 | $57,369 | - | $283,024 |
| Occupancy | $188,732 | $47,982 | - | $236,714 |
| Depreciation Depletion | $129,375 | $32,891 | - | $162,266 |
| Interest | $100,954 | $25,666 | - | $126,620 |
| Office Expenses | $85,787 | $21,810 | - | $107,597 |
| Conferences and Meetings | $79,124 | $20,116 | - | $99,240 |
| Travel | $75,331 | - | - | $75,331 |
| Fees for Services Other | $52,478 | $13,342 | - | $65,820 |
| Advertising | $33,622 | $8,548 | - | $42,170 |
| Other Employee Benefits | $31,098 | $7,906 | - | $39,004 |
| All Other Expenses | $22,931 | $5,830 | - | $28,761 |
| Fees for Services Accounting | $21,391 | $5,438 | - | $26,829 |
| Comp Disqual Persons | - | $18,763 | - | $18,763 |
| Other Expenses | $10,684 | $2,716 | - | $13,400 |
| Grants to Domestic Individuals | $10,381 | - | - | $10,381 |
| Fees for Services Legal | $2,291 | $582 | - | $2,873 |
| Total Functional Expenses | $5,558,156 | $1,410,039 | $0 | $6,968,195 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $207,355 |
| Fundraising Direct Expenses | $59,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Louisiana Gala | $108,816 | $108,816 | $24,683 | $84,133 |
| Alabama Gala | $67,188 | $67,188 | $6,383 | $60,805 |
| Total Events | $207,355 | $207,355 | $59,750 | $147,605 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $78,600 |
| Credit Card Liabilities | $2,732 |
“The executive director will review the 990 for approval.”
“Board members are required to disclose the existence of any actual or possible conflicts of interest.”
“The board of directors will elect an independent compensation committee, which will then evaluate and approve the executive director's compensation and in doing so will consider his duties, performance evaluations, compensation comparability data, and other relevant information. The executive director shall determine the staff's salary and benefits, other than any family member of his, subject to this committee's approval.”
“Documentation is available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK WITH GOVERNMENT & BUSINESS ORGANIZATIONS TO IMPROVE QUALITY OF LIFE FOR CITIZENS BY PROVIDING EDUCATION, TRAINING, CHARACTER, & LEADERSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8548 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42170 |
| IRS990/AllOtherContributionsAmt | 0 | 224758 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA ST AMANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2257532273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 837 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GONZALES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70737 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1052436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 18763 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 18763 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20116 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79124 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1829775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10381 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5924 |
| IRS990/CYOtherExpensesAmt | 0 | 2856854 |
| IRS990/CYOtherRevenueAmt | 0 | 165058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6174457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1207019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4100960 |
| IRS990/CYTotalExpensesAmt | 0 | 6968195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8175214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32891 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129375 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162266 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING PROGRAM IS DESIGNED TO HELP MEN GET REACCLIMATED INTO SOCIETY AFTER BEING INCARCERATED. AS PART OF THE PROGRAM, A THRIFT STORE WAS OPENED TO PROVIDE SUPPLEMENTAL FUNDING AND EMPLOYMENT. IT ALSO PROVIDES HOUSING FOR UP TO 24 MONTHS TO HOMELESS OR NEAR HOMELESS INDIVIDUALS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158134 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 158134 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 446 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5360389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5438 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21391 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26829 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2873 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65820 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK STERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASEY TANNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 207355 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1605017 |
| IRS990/GrantAmt | 0 | 10381 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10381 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10381 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3150 |
| IRS990/GrossReceiptsAmt | 0 | 8234964 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 251662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 315643 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25666 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100954 |
| IRS990/InterestGrp/TotalAmt | 0 | 126620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2774 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1087156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6835661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7249675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8336831 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO WORK WITH GOVERNMENT & BUSINESS ORGANIZATIONS TO IMPROVE QUALITY OF LIFE FOR CITIZENS BY PROVIDING EDUCATION, TRAINING, CHARACTER, & LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1458995 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1412790 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5534746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6803054 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3150 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 147605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 147605 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5376612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6644920 |
| IRS990/NoncashContributionsAmt | 0 | 9000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39004 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIFE HOUSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL & GASOLINE |
| IRS990/OtherExpensesGrp/Desc | 3 | JOB MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 208036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 818287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1026323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 308358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 218909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81332 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3053 |
| IRS990/OtherRevenueTotalAmt | 0 | 3053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 762186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2997983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3760169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 225655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 283024 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK STERMER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 61289 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNITED WORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOBS FOR AMERICA'S GRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6154107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6154107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUD PERMANENT HOUSING PROJECT PROVIDED PARTIAL FUNDING TO THE ORGANIZATION TO BUILD AND OPERATE A MULTI-FAMILY HOUSING UNIT IN GONZALES, LOUISIANA. THE ORGANIZATION USED THIRD PARTY CONTRIBUTIONS TO FINANCE THE REMAINDER OF THE PROJECT. THE CONSTRUCTION FOR A FOUR-UNIT HOUSING BUILDING WAS COMPLETED AND OPENED IN 2008. THE NEW BUILDING WILL BE ORGANIZED AS A PERMANENT HOUSING SITUATION FOR INDIVIDUALS OR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 197767 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2663730 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3673 |
| IRS990/PYOtherExpensesAmt | 0 | 2402442 |
| IRS990/PYOtherRevenueAmt | 0 | 34980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5074609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1892749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3465781 |
| IRS990/PYTotalExpensesAmt | 0 | 5884243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7776992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1207019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6188857 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3500000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1838775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2239067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4813300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1174074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10409310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2774 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6174457 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5074609 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4273715 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2631726 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2556436 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 20710943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2774 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27620253 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3500000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3500000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8013232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7313676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4617809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7445026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3730510 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31120253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8016006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7313676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4617809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7445026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3730510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31123027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4788636 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 499488 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5288124 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 587668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 793707 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2255000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2255000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7249675 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81332 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOUISIANA GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ALABAMA GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 19093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 67188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 207355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 108816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 67188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 207355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 147605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2873 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10381 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION DISCOUNT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION DISCOUNT AVAILABLE FOR EMPLOYEES TO SAVE ON THE COST OF THEIR CHILDRENS' TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS WILL ELECT AN INDEPENDENT COMPENSATION COMMITTEE, WHICH WILL THEN EVALUATE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AND IN DOING SO WILL CONSIDER HIS DUTIES, PERFORMANCE EVALUATIONS, COMPENSATION COMPARABILITY DATA, AND OTHER RELEVANT INFORMATION. THE EXECUTIVE DIRECTOR SHALL DETERMINE THE STAFF'S SALARY AND BENEFITS, OTHER THAN ANY FAMILY MEMBER OF HIS, SUBJECT TO THIS COMMITTEE'S APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7134148 |
| IRS990/TotalAssetsEOYAmt | 0 | 8302111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7134148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8302111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1829775 |
| IRS990/TotalEmployeeCnt | 0 | 446 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1410039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5558156 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6968195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1599402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1499057 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1599402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1499057 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5534746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6803054 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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